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Albertsons Companies Inc (ACI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Albertsons Companies Inc to Jun 14 2025 helps clarify how Jun 20 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 20 2026)
(Feb 28 2026) (Nov 29 2025) (Sep 06 2025) (Jun 14 2025)
Assets
Cash & cash equivalent293.40
Cash & Short-term Investments293.00
Accounts receivable1,031.90
Inventories5,192.60
Derivative Asset, Current DE5.10
Other Current Assets363.70
Prepaid Expense, Current AS368.80
Total Current Assets6,886.70
Goodwill net1,201.00
Intangible Assets2,082.50
Long-term investments0.00
Deferred, Prepaid and Other Assets, Noncurrent52.10
Other Assets, Noncurrent16,694.70
Operating Lease Right Of Use Asset6,102.40
Total Assets26,917.00
Liabilities
Accounts Payable, Current AC4,087.10
Accrued Salaries, Current1,188.00
Self Insurance Reserve, Current LI0.00
Long-term Debt and Capital Lease Obligations, Current DE746.10
Other Liabilities, Current2,154.20
Accrual for Taxes Other than Income Taxes, Current TA0.00
Total Current Liabilities8,175.40
Long-term debt8,416.70
Capital Lease and Other9,162.80
Long-term Debt Convertible35.40
Total Long-term Debt17,614.90
Self Insurance Reserve, Noncurrent LI0.00
Operating Lease Liability Current736.70
Deferred Income Tax Liabilities Net630.60
Total Liabilities25,304.30
Stockholders' Equity
Treasury Stock Common Value-1,850.50
Common Stock Value0.00
Additional Paid In Capital Common Stock2,224.80
Retained Earnings / Accumulated Deficit1,377.40
Accumulated Other Comprehensive Income81.50
Other Equity81.50
Common Stockholder's Equity1,612.70
Total Stockholder's Equity1,612.70
Liabilities & Stockholder's Equity26,917.00
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About Albertsons Companies Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260620)
  • Filed with the SEC: July 28, 2026
  • Source: aci-20260620.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001646972-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.